7 1 1 7 financial work summaries

7 1 1 summary of financial work 1

Over the past 20 years, with the help and guidance of leaders and colleagues, I have further improved my professionalism,

7 1 1 summary of financial work 1

Over the past 20 years, with the help and guidance of leaders and colleagues, I have further improved my professionalism, ideological realm, professional quality and working ability through my own efforts, and achieved certain work results. Now I will summarize my personal work for one year as follows:

First, in learning, pay attention to improving personal cultivation.

1, through magazines, newspapers, computer networks, TV news and other media, conscientiously study and implement the party's line, constantly improve the level of political theory, and strengthen political thought and moral cultivation.

2, seriously study the financial and honest regulations, and consciously act in accordance with national financial policies and procedures.

3. Work hard to learn business knowledge, actively participate in various business skills training organized by relevant departments, strictly follow the requirements of diligence, innovation and professionalism, adhere to learning, politics and righteousness, and always take tolerance, willingness to pay and obscurity as their own criteria; Always take enhancing service awareness as the basis of all work; Always make the work rigorous and meticulous, down-to-earth, pragmatic.

4. Constantly improve the learning methods, stress the learning effect, study at work, work in study, persist in applying what you have learned, pay attention to mastering, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, so as to keep up with the times and constantly improve your comprehensive ability.

Second, ideologically, conscientiously implement the building of a clean government.

As a financial staff member, he can conscientiously perform his post responsibilities, stick to his post, abide by the work system and professional ethics, make a good financial work plan, and be willing to accept routine and temporary tasks arranged, such as law enforcement officers' examination registration and preparation, writing self-examination and self-correction reports on anti-corruption special governance, and summarizing anti-corruption work.

Third, at work, do solid work.

Over the past year, with a high sense of responsibility and dedication, I consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because of the complexity of accounting work, its work has the characteristics of transaction and suddenness. In terms of finance, I always focus on dedication, don't make things difficult for comrades, and don't delay the reimbursement time: I will reimburse the real and legal documents in time; For non-compliant vouchers, explain the reasons and ask for correction. Strive to improve work efficiency and service quality, and win the unanimous praise of all employees with efficient and high-quality service.

As a qualified financial worker, you should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, you should realize that no matter what position you are in, even if it is a humble job, you should do it with your heart. Even if it is a boring job in the eyes of others, you should be good at finding fun from it, changing with each passing day, and looking for innovation from change.

7 1 1 Financial Work Summary 2

Under the guidance of the superior financial department, the working ideas put forward by the branch at the beginning of the year, focusing on improving enterprise efficiency, aiming at enhancing the comprehensive competitiveness of enterprises, focusing on cost management and fund management, budget management is fully implemented, the foundation is consolidated, standardization is realized, the business system is standardized throughout the year, and the enterprise benefits are maximized, which effectively promotes the further improvement of the financial governance level of the branch and gives full play to the core role of financial governance in enterprise governance. The financial work of the company in 20xx is summarized as follows:

First, the completion of the main indicators.

1, fixed fee-cumulative # in September. 5xxxx, 1 17, used to complete the schedule. 2xxxx, a year-on-year increase of 27. 4xxxx, increasing expenditure by 23 12627. 8xxxx .

2. Three expenses-accumulated in September # #. 5xxxx, 136, used to complete the schedule. 3xxxx, down 10. 5xxxx, reduce expenditure 17 1939. 2xxxx .

3. Internal profit-completed in September-# #. 1xxxx yuan, 828 yuan more than planned. 4xxxx yuan increase, loss of 252 yuan. 7xxxx yuan.

Second, take capital management as an opportunity to continuously enhance the awareness of budget management of all staff.

In recent years, with the continuous strengthening of the refined governance level of enterprises, higher requirements have been put forward for financial governance. Taking this opportunity, according to the characteristics and needs of financial governance, a series of related systems, such as "Measures for the Management of Fixed Expenses" and "Measures for the Management of Capital Budget", were promulgated in time, so that all work was planned, implemented, supervised and assessed. In terms of cost control, the first is to control the mobile phone fee, telephone fee, station office fee, vehicle fuel fee, maintenance fee, line inspection fee, etc., so as to save money at one's own expense and cultivate workers' awareness of saving. The second is to adopt the way of budget approval. Expenses exceeding the limit must be approved at different levels first, and expenses incurred without approval will not be reimbursed. In terms of cash budget, in order to improve the accuracy of cash budget, in actual payment, cash budget items are not paid, and those that exceed the budget payment standard are not paid. Therefore, China Electric Power Information Network has raised the awareness of cash budget. In terms of employee loan repayment, it is stipulated that the loan must be repaid in the month when the loan occurs, which really plays a positive role in reducing the loan amount, reducing the occupation of funds and avoiding bad debts. Through the effective management method of budget management, the workers' awareness of norms has been further enhanced, which has effectively promoted the development of other financial work.

Third, constantly improve the professional level of accounting personnel with training as the driving force.

With the continuous development of China's economic construction, the focus and basic point of financial accounting work are also changing. Therefore, financial accounting work should not stop at simple accounting such as accounting and reimbursement, but should constantly update knowledge and improve theoretical level. Combined with the characteristics of the financial work in this industry, we should conscientiously sum up the work, learn from the experience, find out the shortcomings, ensure the accuracy, timeliness and integrity of the basic financial work, and provide financial information to the leaders in a timely, accurate and complete manner.

In recent years, the branch has always regarded talent training as a breakthrough for enterprise development and promotion of enterprise competitiveness, and financial management also urgently needs high-quality accounting practitioners. Therefore, according to the requirements of practical work and the evaluation of the credit system of branches, we made a training plan at the beginning of the year and conducted the training step by step and purposefully. In May, all employees began to regularly participate in the training of new accounting standards organized by the Finance Department of the Branch. In June and September, he also participated in training courses on new accounting standards organized by provincial companies and State Grid Corporation respectively. Through the study, they learned more about the company's various governance systems, the requirements of corporate accounting, and how China Electric Power Information Network can do a better job in grassroots financial work, which further stimulated the initiative and enthusiasm of doing a good job in financial work and laid a good foundation for implementing the new standards early next year.

Fourth, take assessment as a means to promote the improvement of financial basic governance.

With the further deepening of corporate governance, the function of financial governance is gradually enhanced. This year, in order to strengthen the responsibility system assessment and ensure the implementation of the responsibility system, the branch has formulated the "two civilizations" assessment method, which has refined the assessment of various indicators and daily work. On this basis, the basic financial work has been strengthened, starting with the most basic work such as bill pasting, voucher binding, complete signature and seal keeping, carefully examining the original bills and refining the financial reimbursement process. According to the spirit of the relevant notice of the branch, the Bank established a leading group for capital risk safety inspection, and specifically formulated measures such as capital governance, monetary capital governance, wage capital governance, and project capital governance. Combine internal control with internal audit, conduct self-examination and self-correction every month, and gradually improve the financial governance system of the branch.

In this year's financial governance work, the most important point is to use the assessment system of the branch company and adopt the assessment mechanism of work quality and policy objectives to incorporate the requirements and priorities of governance into the assessment of work quality and policy objectives. Through the monthly assessment, the expense budget is linked to the salary, which improves the quality of financial accounting in an all-round way, truly reflects the financial management achievements and becomes an honest taxpayer. And this year, it successfully passed the annual income tax settlement inspection and special inspection of electric power in State Taxation Administration of The People's Republic of China.

Five, actively participate in enterprise management, do a good job in the company's property inspection and inventory.

With the increasingly obvious function of financial governance, financial governance participates in all aspects of corporate governance, including the procurement of materials and the disposal of waste materials. In order to strengthen the management of all kinds of property and materials in grass-roots stations, through on-site inventory and new registration, each class station has established a registration account for fixed assets, low-value consumables and safety instruments. In May this year, the material management personnel of the Finance Department worked overtime to check the stock materials, standardized the basic work of material management, ensured the consistency of the stock materials, improved the utilization efficiency of the materials, and successfully passed the inspection of the company's supply station. In the next step, with the integrated operation of new warehouses and the cleaning of secondary warehouses, we will further strengthen the supervision and management of materials to comprehensively improve the level of financial governance.

Six, strengthen the management of funds, reduce the occupation of funds, improve the utilization rate of funds.

In recent years, in order to strengthen the unified and centralized management of funds, standardize the operation, strengthen the planning, budgeting, efficiency and safety of the use of funds, and avoid the risk of funds as much as possible, a bank account governance system suitable for State Grid Corporation of China has been established through the cleaning and merger of bank accounts. This year, in order to further reduce the capital occupation and improve the capital utilization rate, some items such as cash flow, accounts receivable, accounts payable and current assets turnover rate have been strengthened. Through one year's operation, it is found that the cash flow has been significantly improved and the capital turnover rate has been significantly accelerated. Third, a unified financial budget governance system has been established. Ensure the reasonable, standardized, safe and effective use of funds by establishing a fund budget covering all levels and business scope of the branch. Fourth, strictly implement the cash management system and implement the financial control system. The establishment and implementation of the above system has effectively reduced the capital occupation, reduced the financial cost and improved the economic benefits of enterprises.

Seven, 20xx financial work plan.

In order to do a good job in comprehensive budget management and financial management in 20xx, we plan to focus on the following aspects:

(a) according to the budget guidance issued by the superior company, to further improve the budget management. As an important part of financial governance, budget governance is closely related to the overall financial work. In next year's work, we should further strengthen the guidance and budget management of departments and stations, do a good job in the analysis, decomposition and implementation of budgets, so that comprehensive budget management can truly become full-time budget management and the budget can really play its due role.

(B) combined with the implementation of the new accounting standards, be a good leader's staff to ensure the completion of the indicators issued by superiors. As the company gradually embarked on a benign development track, the quality of operation continued to improve, and corporate assets were further purified and integrated. Combined with performance appraisal and management, in line with the principle of "strict, deep, detailed and practical", we will comprehensively strengthen the formulation and implementation of the responsibility system, do everything possible to study throttling on the basis of increasing the income from electricity sales, and strive to complete various task indicators. At the same time, focus on revitalizing assets and revitalizing existing idle assets; Increase the recovery of electricity charges to ensure that the monthly electricity charge recovery is really zero; Reduce the capital occupancy rate and improve the asset turnover rate of enterprises.

According to the material procurement requirements of the parent company, further improve the material price comparison procurement system.

(3) Continue to carry out training activities for accounting practitioners, further improve the basic accounting work and improve the level of governance. The more the enterprise develops and progresses, the more prominent the role of financial governance will be. With the continuous development of enterprises, the requirements for financial governance are getting higher and higher. In order to meet this requirement, we must continue to carry out the training of accounting practitioners and improve the level of accounting practitioners in China Electric Power Information Network. On the basis of improving the level of accounting personnel, we should further strengthen inspection, supervision and guidance, do a good job in basic accounting governance, and lay a solid foundation for better participation in enterprise management.

In a word, with the support and help of leaders and the cooperation of various departments and grass-roots stations, the work of the finance department was carefully organized and implemented according to the overall deployment and arrangement of the branch, and achieved good results. However, the task in the coming year will be heavier and the pressure will be greater. All members of our finance department will turn pressure into motivation, do a good job in 20xx work planning, be proactive, blaze new trails, give full play to the core role of financial governance in corporate governance, and make new and greater contributions to the development and growth of enterprises!

7 1 1 Financial Work Summary 3

Over the past 20__ years, under the correct guidance of company leaders and with the strong support of various departments, the Finance Department has carefully organized accounting, established and standardized various financial basic systems, and continuously improved the quality of financial services from the perspective of financial management, taking cost as the center and funds as the link, and achieved certain results through hard work. The main work of the past year is summarized as follows:

First, strictly abide by the financial management system and tax laws and regulations, earnestly perform their duties and organize accounting.

The main responsibility of the financial department is to do a good job in financial accounting and accounting supervision. We strictly abide by the national financial system, tax laws and regulations and other national financial disciplines, and earnestly perform the duties of the financial department. Do your duty in your work, strictly examine the original documents, resolutely reject bills that do not meet the requirements, resolutely put an end to reimbursement of expenses that do not meet the requirements, and resolutely do not handle payment business that violates bank settlement regulations. Carefully record accounting vouchers to ensure clear accounts. Prepare financial and accounting statements in time and declare and pay taxes on time.

Two, to standardize management as the driving force, and constantly improve the cost management

In financial management, we take cost management as the main line and focus on reducing costs and increasing efficiency. Strictly control the expenditure of various expenses and seek benefits in strengthening internal management. Through one year's efforts, by 20__, the main business income, income from changes in fair value, total operating costs and income tax expenses will reach _ _ _. In which: business tax and surcharges _ million, sales expenses _ million, management expenses _ million, financial expenses _ million and profits _ million.

Three, the rational allocation of funds to ensure the normal operation of production and operation.

According to the needs of production and operation, allocate and use funds reasonably. It is necessary not only to ensure the funds needed for production, operation and construction, but also to ensure the timely payment of taxes and wages of employees. Production and business activities are also being carried out in an orderly manner. This is inseparable from our idea of using limited funds on the cutting edge.

This year is the most crucial year since the establishment of the company. On the premise of not affecting the normal financial work, we closely cooperate with the requirements put forward by shareholders. Provide them with relevant information such as reports. Inventory of fixed assets and other property and materials. In the study of new software, our financial staff overcame the difficulties they had never been exposed to, studied hard and mastered the operation process from initialization to reporting, which laid a solid foundation for the official operation of the software next year. When planning next year's financial budget, we checked the information and analyzed the situation. After many twists and turns, we finally completed the budget task and pointed out the direction for next year's production and operation.

7 1 1 Financial Work Summary 4

Xx is my first year of work. In the past six months, with the help of leaders and colleagues, I have further improved my professionalism, ideological realm, professional quality and working ability through my own efforts. In order to sum up experience and overcome shortcomings, the work in xx years is summarized as follows.

I. Work aspects

I started to work as a cashier in the second half of xx. During this time, I have a deeper understanding of the cashier position. As a financial officer and cashier, I am very aware of my post responsibilities and strictly abide by them.

1. Strictly implement the cash limit on hand and deposit the excess in the bank on time. Review cash receipt and payment vouchers, and log in to cash book one by one every day according to the vouchers.

2. Strictly ensure cash safety and prevent payment errors. The income and cash and checks paid are reviewed by me and the section chief to ensure accuracy.

3, adhere to the daily inventory of cash, do Nissin daily settlement. In this way, the problem will not be left until the next day, and it will be found and corrected in time.

4. Strictly examine bank settlement vouchers and handle bank transactions. Carefully review the bills submitted by business units, and then enter them correctly. But when dealing with business departments,

There were some problems, which caused the other party not to get the money on time. Although it was corrected in time later, it also caused some troubles to the leaders. I will communicate with them in time in the future.

Close the content, ask leaders and relevant personnel, and try to be timely and accurate.

5. Be cautious in the process of paying wages.

I have learned a lot in the past six months. I will seriously reflect on the mistakes in the learning process, actively seek solutions, communicate in time, and consult relevant leaders. I will be more serious and responsible in my future work. Try to do your job well and reassure the leaders.

Second, the ideological aspect.

With the continuous development of China's economic construction and the great changes in the world economy, the focus and basic point of our financial accounting work are also changing. While serving the economic infrastructure, it also provides a basis for the formulation of the line, principles and policies of the party and the country. Therefore, the financial accounting work should not stop at simple accounting such as accounting and reimbursement, but should constantly update knowledge and improve theoretical level. Combined with the characteristics of financial work in this industry, we should conscientiously sum up experience, find out deficiencies, ensure the accuracy, timeliness and integrity of basic financial work, and provide timely, accurate and complete financial information for leaders. This half year's work and study is also the progress of thought. I learned a lot from the people and things I met in the company and the project. In dealing with people, we should be sincere, help others on the basis of not violating principles, and at the same time be quick, so that we can be in a relaxed and happy working atmosphere and make ourselves happy. When we encounter problems, we should be positive and optimistic to meet the challenges, reflect on ourselves in time and find out the reasons, so as to solve the problems better.

Three. Xx year work plan

In xx years, I will work harder, constantly improve and perfect myself, complete my work better and serve the company and the project well.

1, I will continue to learn relevant business knowledge, strictly abide by the implementation of relevant systems, increase my own weight, and better serve and cooperate with various departments.

As a young intellectual, I will try my best to teach students what I know and understand in the work of "inheriting", "helping" and "leading", and I will try my best to help them not only at work but also in life.

3. In the process of work, all departments should communicate comprehensively, tell their own problems, and know which link and department the problem lies in. Only by finding problems can we solve them and improve teamwork.

With the support of leaders and the cooperation of relevant departments, I successfully completed the financial work task of xx years. Through one year's work, we have improved our understanding of the industry to a certain extent, both professionally and ideologically, but the breadth and depth of our work need to be further expanded to overcome some problems and difficulties in our work. In the next year's work, I will make persistent efforts to do my job well, please rest assured!

7 1 1 Financial Work Summary 5

On July 9th, 20x, Zhong Ying Media Company was formally established, and was approved by the general manager and other senior executives as the chief financial officer. During his tenure, under the leadership of the general manager, he was in charge of the company's accounting, statements and budget work. For the general manager's business decision, I insist on starting from the financial point of view, obeying orders, obeying orders, working with one heart and one mind, carefully planning and trying my best to complete it. Organize the relevant departments of the company to analyze economic activities, organize the preparation of the company's financial plan and cost plan, and strive to reduce costs, increase revenue and reduce expenditure, and improve efficiency. At the same time, it also supervises the company's compliance with national financial regulations and disciplines.

During his tenure, his focus was: the company signed cooperation agreements with Zhongying Automobile Club, Zhongying Duoying, Yuan Hang Automobile Sales & Service Co., Ltd. and Shanghai International Hotel, and the finance department strictly followed up the whole process, coordinated funds, controlled costs and won profits for the company. I had a good communication and coordination with the company's top management and cooperated with other departments to complete these projects.

Shortcomings during my tenure: I still can't grasp the overall situation; Insufficient financial supervision and enforcement of financial laws and regulations; Staffing is still insufficient.

In view of the above problems, I will pay special attention to strengthening and improving in the future, and do a good job in the following aspects: further cultivate strategic vision, make overall arrangements, and grasp the overall situation; Further strengthen the concept of legal system, strengthen financial supervision and improve the consciousness of managing money according to law; Pay attention to arouse the enthusiasm of employees and rationally allocate manpower.

If there is any omission or impropriety in the above debriefing report, please criticize and correct it by leaders and employees. thank you

7 1 1 Financial Work Summary 6

I was transferred to the current cashier in the finance department. Where there are various businesses in the finance department, my duties are cash receipt and payment, cash book registration and account verification, handwritten checks, salary and bonus verification and distribution. I learn new professional knowledge with an open mind, actively cooperate with my colleagues, strive to adapt to the new job, and enter the working state with the fastest speed and the best state. My shortcomings are undeniable. The following is a summary of my personal work.

I. Daily work

Strictly implement the cash management and settlement system, check the cash and accounts with the accountant regularly, and report and deal with any discrepancy in the amount in time. Timely recover the company's income, issue receipts, and timely recover cash and deposit it in the bank. According to the basis provided by the accountant, contact the relevant departments of the bank to complete the payment of employees' wages and other payable funds in an orderly manner. Adhere to financial procedures, strictly review vouchers, and only the signature of the manager and relevant leaders can be paid, and vouchers that do not meet the procedures will not be paid.

Second, other work

Meet the financial audit of the company's listing and prepare the required financial related materials. In order to welcome the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction, make statistics on possible problems in the inspection, and submit them to the leaders for review. At work, I am loyal to my duties and do my best, and my leaders and colleagues have also given me great help and encouragement. Complete other tasks assigned by the leaders.

Third, its own problems.

Not studying enough. At present, the application, theoretical basis, professional knowledge and working methods of accounting software based on information technology can not fully adapt to the new work. In the future, we should strengthen theoretical study and further improve work efficiency. To be familiar with the business, we must learn relevant professional knowledge, consult leaders and colleagues with an open mind, enhance our ability to analyze and solve problems, study hard, and strive to obtain the accounting qualification certificate next year.

I insist on being cautious about my work and mastering the principles that financial personnel should master in their work. As financial personnel, it is especially necessary to grasp the balance between system and human feelings, so as not to violate the rules and regulations and not to be worldly. Only by constantly improving the professional level can the work be carried out more smoothly. I will foster strengths and avoid weaknesses, and finish my work better.

7 1 1 Financial Work Summary 7

Since 20xx, under the correct leadership of the team of our bureau and with the strong support of other departments and comrades, the Finance Department has worked hard around the Management Security Service Center of our bureau and successfully completed various tasks throughout the year. The first report is as follows:

As the department directly dealing with money in our bureau, the finance department is the central work of the department, which is to be a good family, manage money and serve the overall situation. We feel a great responsibility, and usually pay attention to strengthening study and improving quality.

First, actively participate in various political studies and business trainings organized by the Bureau.

Second, insist on studying relevant financial work documents and other books, consult the competent department in time when encountering uncertain business in the work, and refer to the annual accounting continuing re-education and training to comprehensively improve the comprehensive quality of financial personnel.

Because our bureau is a financial quota allocation unit, it faces a big funding gap every year. In order to ensure the normal operation of our work, the staff of our department strive to increase revenue and reduce expenditure and raise management funds.

First, actively strive for financial support, actively communicate with relevant financial departments under the leadership of the bureau, provide accurate data and materials, let them understand the characteristics and difficulties of our work, increase their understanding and recognition of our work, and submit reports on additional operating funds and financial allocations on time. Do everything possible to strive for financial funds, and at the same time, the finance department will keep accounts and settle accounts in time, provide leaders with the payment of various funds, and arrange various expenditures as reasonably and orderly as possible.

Second, do a good job in self-supporting management, actively cooperate with the law enforcement team and the office to do a good job in bill receipts and capital storage of confiscated income and housing rental income. Check the income and expenditure of funds in time and apply to the Finance Bureau for returning the remaining income.

Usually, the finance department pays attention to strengthening internal management, making good use of charge bills, insisting on reimbursement according to the reimbursement process, standardizing management, and ensuring the safe operation of funds.

In March, according to the requirements of the Office of the Leading Group for the "One Question and Ten Clearances" Special Action in xx County, our bureau made a serious self-examination and notification, focusing on the illegal public funds going abroad (territory), the distribution and use of various special funds, the unreasonable administrative charges, and the eating and drinking of public funds, and fully affirmed the financial management of our bureau in the review of the county supervision team.

In April, according to the requirements of the higher-level bus reform documents, in the case of tight time and heavy tasks, we worked overtime to investigate, register and declare the basic information of the personnel and vehicles participating in the reform of our bureau, actively cooperated with the secretary to complete a series of work such as data review, perfect procedures and vehicle distribution, and won financial funds in time.

In May, according to the spirit of the National Conference on State-owned Assets Inventory, all the current assets and fixed assets in the country were inspected and counted one by one, the frequent items occurred were refined according to the time of occurrence, the fixed assets were registered one by one according to the name, specification, purchase time and user, and entered into the asset management system of administrative institutions, making asset management more standardized.

In the case that the funds of our bureau are relatively tight, we have coordinated with the finance for many times to pay 20xx annual housing provident fund for on-the-job cadres and workers inside and outside the budget. Actively raise funds to pay endowment insurance for employees of government agencies and institutions and five employees of barbershops in subordinate enterprises on a monthly basis. According to the requirements of the labor department, actively manage personnel information. In March, the basic information of all on-the-job retirees was investigated and entered into the personnel management system one by one. According to the spirit of the superior documents, the salaries of on-the-job and retired administrative personnel were adjusted. Collect large medical insurance for more than 65,438+0,400 retired employees in the system together with the personnel department. In order to make the sick retired workers get timely treatment and enjoy the medical insurance policy, 40 retired workers who have not paid a large amount of medical insurance pay 20xx medical insurance to the medical insurance center every year.

June+10, 5438, according to the requirements of the budget preparation meeting of the Finance Department, under the tight time and heavy tasks, the Finance Department worked overtime, carefully accounted for and checked the revenue and expenditure data of the current year, carefully analyzed and calculated the revenue and expenditure of the next year, and strived to accurately and truly reflect the economic operation of our bureau, and completed the budget preparation and reporting work within the specified time. Earnestly make accounts, and fill in various final accounts such as 20xx annual income and expenditure according to financial requirements.

In 20xx, we have done the above-mentioned main work and made some achievements. In the future work, the Ministry of Finance will make persistent efforts, be diligent and thrifty, and strive to complete all the work better, so as to reassure the leaders and satisfy the comrades.